# Emcore Chicago Inertial Corporation

Canonical: https://abierto.us/vendors/emcore-chicago-inertial-corporation-t6fjqxnnz5l8

- UEI: T6FJQXNNZ5L8
- CAGE: 3HL51
- Location: Tinley Park, IL
- Awards in window: 13 (26 transactions), $3,363,321 obligated, September 4, 2024 to August 17, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $2,257,509
- Department of the Navy: 2 awards, $980,493
- U.S. Coast Guard: 2 awards, $125,319

## Industries

- 334290 Other Communications Equipment Manufacturing: $1,783,757
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $741,885
- 334412 Bare Printed Circuit Board Manufacturing: $617,873
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $70,147
- 334413 Semiconductor and Related Device Manufacturing: $67,419
- 336611 Ship Building and Repairing: $55,172
- 334419 Other Electronic Component Manufacturing: $27,068

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Redacted Justification & Approval (J&A) (SPRDL1-23-R-0036), $742,885. https://abierto.us/opportunities/sprdl123r0036
- CONTROL,OPTOELECTRO (SPE7M525T438M), $36,650. https://abierto.us/opportunities/spe7m525t438m
- CONTROL,OPTOELECTRO (SPE7M525T066N), $26,374. https://abierto.us/opportunities/spe7m525t066n
- FLUXMETER (N0010425QUC45). https://abierto.us/opportunities/n0010425quc45
- FLUXMETER (N0010425QUC12). https://abierto.us/opportunities/n0010425quc12
- SPRDL1-23-R-0035 - Interface Unit, Communications (SPRDL1-24-D-0066), $5,118,141. https://abierto.us/opportunities/sprdl124d0066
- EXTENSION CABLE, REMOTE, W/CON (70Z08524Q40169B00). https://abierto.us/opportunities/70z08524q40169b00

## Largest awards

- SPRDL124F0231 (delivery order): $1,421,137, DLA Land Warren. First Do, Nsn: 5895-01-699-9412, Interface Unit, Communication, 100 Each. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0231_9700_SPRDL124D0066_9700/
- SPRDL126C0020 (definitive contract): $741,885, DLA Land Warren. Contract for 132 Each of Gunner'S Display Unit (Nsn 7025-01-621-5510) in Support of M119A3 105MM Towed Howitzer. https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0020_9700_-NONE-_-NONE-/
- N0010425PUC36 (purchase order): $617,873, NAVSUP Weapon Systems Support Mech. Casrep. Eaf. Fluxmeter. https://www.usaspending.gov/award/CONT_AWD_N0010425PUC36_9700_-NONE-_-NONE-/
- N0010425PUC13 (purchase order): $362,620, NAVSUP Weapon Systems Support Mech. Interconnecting Box. https://www.usaspending.gov/award/CONT_AWD_N0010425PUC13_9700_-NONE-_-NONE-/
- 70Z08524P40169B00 (purchase order): $70,147, SFLC Procurement Branch 2. 6150 01-F20-6014 Extension Cable, Remote, W/Con. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40169B00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0003 (purchase order): $55,172, SFLC Procurement Branch 2. CGC Sequoia and CGC Hollyhock Require Navigation Systems Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0003_7008_-NONE-_-NONE-/
- SPE7M026P0504 (purchase order): $36,650, DLA Land and Maritime. 8511741505!control,optoelectro. https://www.usaspending.gov/award/CONT_AWD_SPE7M026P0504_9700_-NONE-_-NONE-/
- SPE7M125P9958 (purchase order): $26,374, DLA Land and Maritime. 8511576972!control,optoelectro. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P9958_9700_-NONE-_-NONE-/
- SPE4A625V618N (purchase order): $9,152, DLA Aviation. 8511620313!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V618N_9700_-NONE-_-NONE-/
- SPE4A625V478L (purchase order): $8,958, DLA Aviation. 8511534028!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V478L_9700_-NONE-_-NONE-/
- SPE4A625V479K (purchase order): $8,958, DLA Aviation. 8511534270!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V479K_9700_-NONE-_-NONE-/
- SPE7M525P5218 (purchase order): $4,396, DLA Land and Maritime. 8511520485!control,optoelectro. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P5218_9700_-NONE-_-NONE-/
- SPRDL124D0066: $0, DLA Land Warren. Supply Purchase-- Interface Unit 5895-01-699-9412.. https://www.usaspending.gov/award/CONT_IDV_SPRDL124D0066_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emcore-chicago-inertial-corporation-t6fjqxnnz5l8.